Group Financial Reporting Manager
New
A
Activate GroupAutomotive services
Location: United Kingdom; Location: RemoteFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- At least 4 years post-qualified experience
- Required Skills
- Microsoft Excel
Requirements
- Hold a qualified accountant designation: ACA, ACCA or CIMA.
- Have at least 4 years of post-qualified experience.
- Have experience preparing consolidated statutory accounts under FRS 102.
- Have experience preparing monthly management accounts for a multi-entity group.
- Bring a strong understanding of financial regulations and accounting principles.
- Be proficient in financial software and Microsoft Office Suite, especially Excel.
- Experience in an accountancy practice is preferred.
- Experience of internal controls, risk management or fraud prevention frameworks is desirable.
Responsibilities
- Prepare the Group monthly management accounts pack and review entity packs, including consolidated income statements, balance sheets, cash flow, variance commentary and KPI commentary.
- Own the month-end close process and management accounts timetable across Group companies.
- Review balance sheet reconciliations and manage intercompany reconciliations and consolidation eliminations.
- Report performance against budget and forecast, prepare finance content for the monthly board pack, and provide reports to stakeholders.
- Prepare annual consolidated Group statutory accounts and subsidiary statutory accounts under FRS 102, meeting Companies House filing deadlines.
- Lead the year-end audit as the main contact for external auditors, managing the timetable and key audit areas.
- Prepare VAT returns and regulatory documents, assist with tax planning, and work with tax advisers on Group tax computations.
- Own anti-fraud, anti-bribery and whistleblowing policies, lead the Group fraud risk assessment, and maintain finance and compliance policy registers.
- Design, document and test financial controls; coordinate fraud awareness training and lead or support investigations into suspected fraud or control failures.
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